| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺丝综合解决方案(元) | 138,560,936.53 | 29,818,739.55 | 59,667,889.31 | 22,905,026.61 |
| 服务(元) | 566,037.74 | - | 33,512.33 | 1,460.18 |
| 熔体在线添加(元) | 39,301,417.47 | 20,742,213.26 | 52,500,608.24 | 23,858,905.81 |
| 设备组件(元) | 9,359,323.33 | 3,815,999.30 | 11,522,469.77 | 5,630,184.63 |
| 营业成本(元) | ||||
| 纺丝综合解决方案(元) | 105,690,781.14 | 18,789,693.45 | 42,917,813.73 | 20,872,142.50 |
| 服务(元) | 375,770.50 | - | - | 860.00 |
| 熔体在线添加(元) | 24,522,782.66 | 9,559,582.71 | 27,783,640.03 | 12,164,500.23 |
| 设备组件(元) | 6,354,363.54 | 3,345,003.45 | 6,101,117.64 | 3,431,498.20 |
| 毛利(元) | ||||
| 纺丝综合解决方案(元) | 32,870,155.39 | 11,029,046.10 | 16,750,075.58 | 2,032,884.11 |
| 服务(元) | 190,267.24 | - | 33,512.33 | 600.18 |
| 熔体在线添加(元) | 14,778,634.81 | 11,182,630.55 | 24,716,968.21 | 11,694,405.58 |
| 设备组件(元) | 3,004,959.79 | 470,995.85 | 5,421,352.13 | 2,198,686.43 |
| 毛利率(%) | ||||
| 纺丝综合解决方案(%) | 23.72 | 36.99 | 28.07 | 8.88 |
| 服务(%) | 33.61 | - | - | 41.10 |
| 熔体在线添加(%) | 37.60 | 53.91 | 47.08 | 49.01 |
| 设备组件(%) | 32.11 | 12.34 | 47.05 | 39.05 |
| 收入构成(%) | ||||
| 纺丝综合解决方案(%) | 73.79 | 54.84 | 48.23 | 43.72 |
| 服务(%) | 0.30 | - | 0.03 | 0.00 |
| 熔体在线添加(%) | 20.93 | 38.15 | 42.43 | 45.54 |
| 设备组件(%) | 4.98 | 7.02 | 9.31 | 10.75 |
| 毛利构成(%) | ||||
| 纺丝综合解决方案(%) | 64.65 | 48.62 | 35.70 | 12.76 |
| 服务(%) | 0.37 | - | 0.07 | 0.00 |
| 熔体在线添加(%) | 29.07 | 49.30 | 52.68 | 73.43 |
| 设备组件(%) | 5.91 | 2.08 | 11.55 | 13.81 |